Simera Professional Key (SPK)

Adriana L

Colombia

Senior Corporate Accountant

10+ yrs exp

Skills

  • Audit
  • Financial Analysis
  • Leadership
  • Netsuite
  • Salesforce
  • SAP
  • Tableau
  • Auditor
  • ISAP
  • PeopleSoft
  • Power BI
  • QuickBooks
  • SOAP
  • USGAAP
  • Financial Statements
  • Interpersonal Skills
  • Excel
  • Financial Statement Analysis
  • Lidership
  • PowerBI
  • Tableu
  • Leathership
  • leadership,
  • financial operations
  • GSAP

Adriana L

Colombia

Senior Corporate Accountant

10+ yrs exp

Skills

  • Audit
  • Financial Analysis
  • Leadership
  • Netsuite
  • Salesforce
  • SAP
  • Tableau
  • Auditor
  • ISAP
  • PeopleSoft
  • Power BI
  • QuickBooks
  • SOAP
  • USGAAP
  • Financial Statements
  • Interpersonal Skills
  • Excel
  • Financial Statement Analysis
  • Lidership
  • PowerBI
  • Tableu
  • Leathership
  • leadership,
  • financial operations
  • GSAP

Senior Corporate Accountant

Gunvor Group
September 2023 - present

Led Accounts Payable function, supervising a team of two; responsible for task allocation, quality control, process optimization, and team development. Managed end-to-end AP cycle and billing processes, ensuring accuracy, timeliness, and strong internal controls. Prepared financial statements under IFRS and US GAAP. Contributed to and assisted in the software implementation (Oracle ERP system) and new procedures. Supported internal and external audits, maintaining regulatory compliance and transparency. Improved bank reconciliation and account reconciliation processes, reducing processing times by 40%. Performed bank reconciliations and journal entries.

Accounting Supervisor

TWW SAS (Transcom Colombia)
February 2023 - August 2023

Led the accounting team overseeing AP, AR, treasury operations, and multicurrency FX transactions. Managed month-end close process including reconciliations, amortizations, depreciation, and fixed asset management. Prepared and analyzed financial statements (P&L, SG&A, income, and balance sheet reports) to support management decision-making. Managed internal and external audits, ensuring compliance and control effectiveness. Implemented process improvements and established accounting policies to strengthen internal controls and operational efficiency. Participated in software implementation (Hyperion, Oracle NetSuite).

Accountant

ACI Worldwide Colombia SAS
January 2020 - January 2023

Prepared revenue reports and performed revenue recognition in compliance with IFRS 15 and ASC 606. Analyzed revenue streams to ensure accuracy, completeness, and compliance under both US GAAP and IFRS frameworks. Coordinated cross-functional teams to ensure timely accounting deliverables, including bank reconciliations, invoicing, and vendor onboarding. Prepared local taxes (VAT, Income Tax Return, Withholding Tax).

Clerk Accountant

Crear Pais
February 2016 - December 2019

Participated in IFRS implementation and accounting system migration projects, contributing to process standardization and internal control improvements. Prepared local taxes (VAT, Income Tax Return, Withholding Tax). Performed bank reconciliations and journal entries.

Smart Scores

Communication
70
Role Fit
95
Adaptability
70
Problem-solving
90

Smart Skills

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